| Wholesale energy |
|
|
|
| Subsidiaries |
|
|
|
| Total wholesale energy |
|
|
|
| Wholesale energy to affiliate |
|
|
|
| Subsidiaries |
|
|
|
| Total wholesale energy to affiliate |
|
|
|
| Retail energy |
|
|
|
| Subsidiaries |
|
|
|
| Total retail energy |
|
|
|
| Energy-related businesses |
|
|
|
| Subsidiaries |
|
|
|
| Total energy-related businesses |
|
|
|
| Operating Revenues |
|
|
|
| Subsidiaries |
|
|
|
| Total Operating Revenues |
|
|
|
| Operating revenues |
|
|
|
| Energy and other revenues |
|
|
|
| Capacity revenues |
|
|
|
| Unrealized gain (loss) on derivative instruments (Note 2) |
|
|
|
| Total operating revenues |
|
|
|
| Fuel and energy purchases |
|
|
|
| Nuclear fuel amortization |
|
|
|
| Unrealized gain (loss) on derivative instruments (Note 2) |
|
|
|
| Energy Expenses |
|
|
|
| Operating Expenses |
|
|
|
| Fuel |
|
|
|
| Subsidiaries |
|
|
|
| Total fuel |
|
|
|
| Energy purchases |
|
|
|
| Subsidiaries |
|
|
|
| Total energy purchases |
|
|
|
| Operation and maintenance |
|
|
|
| Subsidiaries |
|
|
|
| Total operation and maintenance |
|
|
|
| Loss on lease termination |
|
|
|
| Subsidiaries |
|
|
|
| Total loss on lease termination |
|
|
|
|
|
|
| Impairments |
|
|
|
| Subsidiaries |
|
|
|
| Total impairments |
|
|
|
| Depreciation |
|
|
|
| Subsidiaries |
|
|
|
| Total depreciation |
|
|
|
| Taxes, other than income |
|
|
|
| Subsidiaries |
|
|
|
| Total taxes, other than income |
|
|
|
| Energy-related businesses |
|
|
|
| Subsidiaries |
|
|
|
| Total energy-related businesses |
|
|
|
| Subsidiaries |
|
|
|
| Total Operating Expenses |
|
|
|
| Operation, maintenance and development |
|
|
|
|
General and administrative
|
|
|
|
|
Depreciation, amortization and accretion (Note 7)
|
|
|
|
| Impairments (Note 7) |
|
|
|
| Operational restructuring |
|
|
|
| Other operating income (expense), net |
|
|
|
|
|
|
| Operating Income (Loss) |
|
|
|
| Subsidiaries |
|
|
|
|
Total operating Income (Loss)
|
|
|
|
|
|
|
| Nuclear decommissioning trust funds gain (loss), net (Note 6) |
|
|
|
| Interest expense and other finance charges (Note 10) |
|
|
|
| Reorganization income (expense), net (Note 20) |
|
|
|
| Consolidation of subsidiary gain (loss) (Note 2) |
|
|
|
| Gain (loss) on sale of assets, net (Note 17) |
|
|
|
| Other non-operating income (expense), net |
|
|
|
| Subsidiaries |
|
|
|
|
Total other non-operating income (expense), net
|
|
|
|
|
|
|
| Interest Expense |
|
|
|
| Subsidiaries |
|
|
|
|
Total interest Expense
|
|
|
|
| Income (Loss) from Continuing Operations Before Income Taxes |
|
|
|
| Subsidiaries |
|
|
|
| Total income (Loss) from Continuing Operations Before Income Taxes |
|
|
|
| Income (Loss) Before Income Taxes |
|
|
|
| Subsidiaries |
|
|
|
| Total income (Loss) Before Income Taxes |
|
|
|
|
|
|
| Income tax benefit (expense) (Note 4) |
|
|
|
| Subsidiaries |
|
|
|
|
Total income tax benefit (expense) (Note 4)
|
|
|
|
|
|
|
| Income (Loss) from Continuing Operations After Income Taxes |
|
|
|
| Subsidiaries |
|
|
|
| Total income (Loss) from Continuing Operations After Income Taxes |
|
|
|
| Income (Loss) from Discontinued Operations (net of income taxes) |
|
|
|
| Subsidiaries |
|
|
|
| Total income (Loss) from Discontinued Operations (net of income taxes) |
|
|
|
| Less: Net income (loss) attributable to noncontrolling interest |
|
|
|
| Subsidiaries |
|
|
|
| Total less: Net income (loss) attributable to noncontrolling interest |
|
|
|
|
|
|
| Net Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor) |
|
|
|
| Subsidiaries |
|
|
|
|
Total net Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor)
|
|
|
|
|
|
|
| Per Common Share |
|
|
|
| Income (Loss) from continuing operations after income taxes (in dollars per share) |
|
|
|
| Income (Loss) from discontinued operations (net of income taxes) (in dollars per share) |
|
|
|
|
Net Income (Loss) Attributable to Stockholders - Basic (in dollars per share)
|
|
|
|
|
|
|
| Income (Loss) from continuing operations (in dollars per share) |
|
|
|
| Income (Loss) from discontinued operations (net of income taxes) (in dollars per share) |
|
|
|
|
Net Income (Loss) Attributable to Stockholders - Diluted (in dollars per share)
|
|
|
|
|
Weighted-Average Number of Common Shares Outstanding - Basic (in shares)
|
|
|
|
|
Weighted-Average Number of Common Shares Outstanding - Diluted (in shares)
|
|
|
|
|
|
|